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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands
Jul. 02, 2011
Jan. 01, 2011
Current assets:    
Cash and equivalents $ 94,173 $ 140,070
Receivables, less allowances of $3,028 and $2,340, respectively 121,708 70,829
Inventories:    
Raw material 55,696 51,468
Work-in-process 17,146 12,461
Finished goods 91,918 76,303
Total Inventories 164,760 140,232
Deferred income taxes 13,524 13,182
Other current assets 16,171 14,787
Total current assets 410,336 379,100
Property, plant and equipment, at cost:    
Land and buildings 88,572 84,724
Machinery and equipment 201,746 181,291
Furniture and fixtures 21,641 20,924
Other 9,111 6,323
Property, Plant, and Equipment, gross 321,070 293,262
Less: Allowance for depreciation (165,122) (150,186)
Property, Plant, and Equipment, net 155,948 143,076
Asset held for sale 1,500 2,325
Intangible assets 102,845 89,011
Goodwill 175,729 165,193
Other assets 17,403 9,854
Total assets 863,761 788,559
Current liabilities:    
Accounts payable 57,102 39,084
Accrued expenses 55,001 64,714
Income taxes 11,180 4,268
Current maturities of long-term debt and short-term borrowings 11,848 1,241
Total current liabilities 135,131 109,307
Long-term debt 154,384 151,245
Deferred income taxes 21,497 17,887
Employee benefit plans 55,638 65,967
Other long-term liabilities 17,264 8,313
Commitments and contingencies 0 0
Redeemable noncontrolling interest 14,732 7,291
Shareowners' equity:    
Common stock (65,000 shares authorized, $.10 par value) outstanding (23,178 and 23,257, respectively) 2,318 2,326
Additional capital 135,798 129,705
Retained earnings 329,144 313,905
Accumulated other comprehensive loss (5,012) (19,442)
Total shareowners' equity 462,248 426,494
Noncontrolling interest 2,867 2,055
Total Equity 465,115 428,549
Total liabilities and equity $ 863,761 $ 788,559